US Stock MarketDetailed Quotes

Focus Universal (FCUV)

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  • 0.8010
  • +0.0244+3.14%
Close May 13 16:00 ET
  • 0.8010
  • 0.00000.00%
Post 20:01 ET
1.30MMarket Cap-0.11P/E (TTM)

Focus Universal (FCUV) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
120.20%7.96M
120.20%7.96M
-91.53%454.43K
2,730.96%1.15M
1,843.34%2.22M
677.22%3.61M
677.22%3.61M
270.77%5.37M
-97.14%40.64K
-95.65%114.1K
-Cash and cash equivalents
121.07%7.93M
121.07%7.93M
-92.31%410.88K
8,405.83%1.11M
2,685.02%2.2M
738.13%3.59M
738.13%3.59M
279.16%5.34M
-99.04%13.06K
-96.93%78.84K
-Short-term investments
-7.19%22.89K
-7.19%22.89K
61.03%43.55K
42.90%39.41K
-38.55%21.67K
-32.87%24.66K
-32.87%24.66K
-30.95%27.04K
-54.56%27.58K
-31.39%35.26K
Receivables
385.76%27.13K
385.76%27.13K
--7.13K
346.78%88.35K
-88.14%9.98K
-83.60%5.58K
-83.60%5.58K
--0
-80.49%19.78K
30.76%84.16K
-Accounts receivable
27.60%7.13K
27.60%7.13K
--7.13K
-99.24%150
-88.14%9.98K
-58.72%5.58K
-58.72%5.58K
--0
-80.49%19.78K
30.76%84.16K
-Other receivables
--20K
--20K
----
--88.2K
----
----
----
----
----
----
Inventory
-20.83%99.81K
-20.83%99.81K
-71.10%138.37K
-72.10%138.37K
-84.28%64.05K
-55.31%126.07K
-55.31%126.07K
59.62%478.82K
462.00%495.94K
349.31%407.36K
Prepaid assets
389.38%492.95K
389.38%492.95K
37.57%171.15K
62.94%159.63K
91.93%211.58K
14.63%100.73K
14.63%100.73K
13.16%124.41K
-47.67%97.97K
-50.55%110.24K
Total current assets
124.81%8.65M
124.81%8.65M
-87.09%771.08K
134.89%1.54M
249.64%2.5M
274.06%3.85M
274.06%3.85M
192.62%5.97M
-63.57%654.33K
-76.14%715.85K
Non current assets
Net PPE
-53.06%79.21K
-53.06%79.21K
-43.37%109.37K
-96.70%137.84K
-96.11%164.53K
-96.06%168.76K
-96.06%168.76K
-95.54%193.13K
-5.02%4.18M
-5.40%4.23M
-Gross PPE
-21.10%240.54K
-21.10%240.54K
-18.94%263.45K
-94.39%285.42K
-94.00%306.24K
-94.05%304.88K
-94.05%304.88K
-93.67%324.99K
-1.36%5.08M
-1.55%5.1M
-Accumulated depreciation
-18.52%-161.34K
-18.52%-161.34K
-16.85%-154.08K
83.76%-147.58K
83.84%-141.71K
83.83%-136.13K
83.83%-136.13K
83.53%-131.86K
-19.87%-908.63K
-22.48%-876.71K
Goodwill and other intangible assets
--159.18K
--159.18K
----
----
----
--0
--0
----
----
----
-Other intangible assets
--159.18K
--159.18K
----
----
----
----
----
----
----
----
Non current prepaid assets
--0
--0
--0
--0
--0
170.13%65.2K
170.13%65.2K
181.00%65.81K
9.21%25.71K
-4.71%23.66K
Total non current assets
1.90%238.39K
1.90%238.39K
-57.76%109.37K
-96.72%137.84K
-96.13%164.53K
-94.57%233.95K
-94.57%233.95K
-94.06%258.94K
-4.94%4.2M
-5.40%4.25M
Total assets
117.77%8.89M
117.77%8.89M
-85.87%880.45K
-65.50%1.67M
-46.28%2.67M
-23.51%4.08M
-23.51%4.08M
-2.63%6.23M
-21.88%4.86M
-33.72%4.97M
Liabilities
Current liabilities
Payables
-49.01%358.01K
-49.01%358.01K
--685.1K
-25.22%793.42K
-5.53%706.65K
61.39%702.07K
61.39%702.07K
----
247.49%1.06M
248.36%748.02K
-accounts payable
-49.01%358.01K
-49.01%358.01K
--685.1K
-25.22%793.42K
-5.53%706.65K
61.39%702.07K
61.39%702.07K
----
247.49%1.06M
248.36%748.02K
Current debt and capital lease obligation
-92.07%8.46K
-92.07%8.46K
-88.72%20.53K
-98.67%32.24K
-97.37%43.24K
-90.21%106.71K
-90.21%106.71K
-83.21%182.03K
2,887.04%2.43M
1,898.49%1.65M
-Current debt
----
----
----
----
----
----
----
-92.50%75K
--2.33M
--1.55M
-Current capital lease obligation
-92.07%8.46K
-92.07%8.46K
-80.81%20.53K
-67.62%32.24K
-55.20%43.24K
18.34%106.71K
18.34%106.71K
27.36%107.03K
22.62%99.57K
17.15%96.52K
Other current liabilities
----
----
----
-97.99%3.57K
-87.42%19.36K
-48.51%68.2K
-48.51%68.2K
-20.79%31.88K
288.50%177.14K
46.11%153.91K
Current liabilities
-58.21%366.47K
-58.21%366.47K
-7.63%705.64K
-77.37%829.22K
-69.81%769.26K
-47.10%876.98K
-47.10%876.98K
-45.80%763.94K
747.81%3.66M
533.24%2.55M
Non current liabilities
Long term debt and capital lease obligation
--0
--0
--0
--0
--0
-93.15%8.11K
-93.15%8.11K
-83.05%20.84K
-75.83%31.8K
-70.46%43.47K
-Long term capital lease obligation
--0
--0
--0
--0
--0
-93.15%8.11K
-93.15%8.11K
-83.05%20.84K
-75.83%31.8K
-70.46%43.47K
Preferred securities outside stock equity
--5.95M
--5.95M
----
----
----
--0
--0
----
----
----
Other non current liabilities
----
----
----
----
----
----
----
----
----
0.00%12.34K
Total non current liabilities
73,184.25%5.95M
73,184.25%5.95M
--0
--0
--0
-93.80%8.11K
-93.80%8.11K
-84.59%20.84K
-77.90%31.8K
-65.01%55.81K
Total liabilities
613.23%6.31M
613.23%6.31M
-10.08%705.64K
-77.56%829.22K
-70.46%769.26K
-50.51%885.09K
-50.51%885.09K
-49.20%784.78K
541.53%3.7M
363.43%2.6M
Shareholders'equity
Share capital
27.97%915
27.97%915
-89.87%7.39K
-88.87%7.22K
-88.46%7.47K
-88.96%715
-88.96%715
12.58%72.92K
0.15%64.87K
0.00%64.77K
-common stock
27.97%915
27.97%915
-89.87%7.39K
-88.87%7.22K
-88.46%7.47K
-88.96%715
-88.96%715
12.58%72.92K
0.15%64.87K
0.00%64.77K
Retained earnings
-20.33%-31.02M
-20.33%-31.02M
-24.70%-29.71M
-12.97%-28.54M
-13.12%-27.03M
-14.17%-25.78M
-14.17%-25.78M
-13.63%-23.82M
-26.34%-25.26M
-25.92%-23.9M
Paid-in capital
13.34%34.04M
13.34%34.04M
1.76%30.11M
10.52%29.56M
13.85%30.14M
13.35%30.03M
13.35%30.03M
13.34%29.58M
3.01%26.75M
2.48%26.47M
Less: Treasury stock
-53.16%494.39K
-53.16%494.39K
-35.26%249.68K
-54.93%173.84K
176.51%1.2M
143.20%1.06M
143.20%1.06M
0.00%385.69K
-8.32%385.69K
--434.05K
Gains losses not affecting retained earnings
-24.64%-31.4K
-24.64%-31.4K
-42.20%-34.95K
-63.11%-35.62K
-116.85%-31.56K
-85.71%-25.19K
-85.71%-25.19K
-251.57%-24.58K
-223.51%-21.84K
-407.43%-14.55K
Other equity interest
224.11%82.88K
224.11%82.88K
157.89%52.73K
43.19%22.86K
-89.79%17.3K
-65.66%25.57K
-65.66%25.57K
-55.64%20.45K
-49.15%15.97K
1,255.09%169.39K
Total stockholders'equity
-19.48%2.57M
-19.48%2.57M
-96.79%174.81K
-27.08%845.58K
-19.60%1.9M
-9.88%3.2M
-9.88%3.2M
12.19%5.45M
-79.44%1.16M
-65.93%2.36M
Total equity
-19.48%2.57M
-19.48%2.57M
-96.79%174.81K
-27.08%845.58K
-19.60%1.9M
-9.88%3.2M
-9.88%3.2M
12.19%5.45M
-79.44%1.16M
-65.93%2.36M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 120.20%7.96M120.20%7.96M-91.53%454.43K2,730.96%1.15M1,843.34%2.22M677.22%3.61M677.22%3.61M270.77%5.37M-97.14%40.64K-95.65%114.1K
-Cash and cash equivalents 121.07%7.93M121.07%7.93M-92.31%410.88K8,405.83%1.11M2,685.02%2.2M738.13%3.59M738.13%3.59M279.16%5.34M-99.04%13.06K-96.93%78.84K
-Short-term investments -7.19%22.89K-7.19%22.89K61.03%43.55K42.90%39.41K-38.55%21.67K-32.87%24.66K-32.87%24.66K-30.95%27.04K-54.56%27.58K-31.39%35.26K
Receivables 385.76%27.13K385.76%27.13K--7.13K346.78%88.35K-88.14%9.98K-83.60%5.58K-83.60%5.58K--0-80.49%19.78K30.76%84.16K
-Accounts receivable 27.60%7.13K27.60%7.13K--7.13K-99.24%150-88.14%9.98K-58.72%5.58K-58.72%5.58K--0-80.49%19.78K30.76%84.16K
-Other receivables --20K--20K------88.2K------------------------
Inventory -20.83%99.81K-20.83%99.81K-71.10%138.37K-72.10%138.37K-84.28%64.05K-55.31%126.07K-55.31%126.07K59.62%478.82K462.00%495.94K349.31%407.36K
Prepaid assets 389.38%492.95K389.38%492.95K37.57%171.15K62.94%159.63K91.93%211.58K14.63%100.73K14.63%100.73K13.16%124.41K-47.67%97.97K-50.55%110.24K
Total current assets 124.81%8.65M124.81%8.65M-87.09%771.08K134.89%1.54M249.64%2.5M274.06%3.85M274.06%3.85M192.62%5.97M-63.57%654.33K-76.14%715.85K
Non current assets
Net PPE -53.06%79.21K-53.06%79.21K-43.37%109.37K-96.70%137.84K-96.11%164.53K-96.06%168.76K-96.06%168.76K-95.54%193.13K-5.02%4.18M-5.40%4.23M
-Gross PPE -21.10%240.54K-21.10%240.54K-18.94%263.45K-94.39%285.42K-94.00%306.24K-94.05%304.88K-94.05%304.88K-93.67%324.99K-1.36%5.08M-1.55%5.1M
-Accumulated depreciation -18.52%-161.34K-18.52%-161.34K-16.85%-154.08K83.76%-147.58K83.84%-141.71K83.83%-136.13K83.83%-136.13K83.53%-131.86K-19.87%-908.63K-22.48%-876.71K
Goodwill and other intangible assets --159.18K--159.18K--------------0--0------------
-Other intangible assets --159.18K--159.18K--------------------------------
Non current prepaid assets --0--0--0--0--0170.13%65.2K170.13%65.2K181.00%65.81K9.21%25.71K-4.71%23.66K
Total non current assets 1.90%238.39K1.90%238.39K-57.76%109.37K-96.72%137.84K-96.13%164.53K-94.57%233.95K-94.57%233.95K-94.06%258.94K-4.94%4.2M-5.40%4.25M
Total assets 117.77%8.89M117.77%8.89M-85.87%880.45K-65.50%1.67M-46.28%2.67M-23.51%4.08M-23.51%4.08M-2.63%6.23M-21.88%4.86M-33.72%4.97M
Liabilities
Current liabilities
Payables -49.01%358.01K-49.01%358.01K--685.1K-25.22%793.42K-5.53%706.65K61.39%702.07K61.39%702.07K----247.49%1.06M248.36%748.02K
-accounts payable -49.01%358.01K-49.01%358.01K--685.1K-25.22%793.42K-5.53%706.65K61.39%702.07K61.39%702.07K----247.49%1.06M248.36%748.02K
Current debt and capital lease obligation -92.07%8.46K-92.07%8.46K-88.72%20.53K-98.67%32.24K-97.37%43.24K-90.21%106.71K-90.21%106.71K-83.21%182.03K2,887.04%2.43M1,898.49%1.65M
-Current debt -----------------------------92.50%75K--2.33M--1.55M
-Current capital lease obligation -92.07%8.46K-92.07%8.46K-80.81%20.53K-67.62%32.24K-55.20%43.24K18.34%106.71K18.34%106.71K27.36%107.03K22.62%99.57K17.15%96.52K
Other current liabilities -------------97.99%3.57K-87.42%19.36K-48.51%68.2K-48.51%68.2K-20.79%31.88K288.50%177.14K46.11%153.91K
Current liabilities -58.21%366.47K-58.21%366.47K-7.63%705.64K-77.37%829.22K-69.81%769.26K-47.10%876.98K-47.10%876.98K-45.80%763.94K747.81%3.66M533.24%2.55M
Non current liabilities
Long term debt and capital lease obligation --0--0--0--0--0-93.15%8.11K-93.15%8.11K-83.05%20.84K-75.83%31.8K-70.46%43.47K
-Long term capital lease obligation --0--0--0--0--0-93.15%8.11K-93.15%8.11K-83.05%20.84K-75.83%31.8K-70.46%43.47K
Preferred securities outside stock equity --5.95M--5.95M--------------0--0------------
Other non current liabilities ------------------------------------0.00%12.34K
Total non current liabilities 73,184.25%5.95M73,184.25%5.95M--0--0--0-93.80%8.11K-93.80%8.11K-84.59%20.84K-77.90%31.8K-65.01%55.81K
Total liabilities 613.23%6.31M613.23%6.31M-10.08%705.64K-77.56%829.22K-70.46%769.26K-50.51%885.09K-50.51%885.09K-49.20%784.78K541.53%3.7M363.43%2.6M
Shareholders'equity
Share capital 27.97%91527.97%915-89.87%7.39K-88.87%7.22K-88.46%7.47K-88.96%715-88.96%71512.58%72.92K0.15%64.87K0.00%64.77K
-common stock 27.97%91527.97%915-89.87%7.39K-88.87%7.22K-88.46%7.47K-88.96%715-88.96%71512.58%72.92K0.15%64.87K0.00%64.77K
Retained earnings -20.33%-31.02M-20.33%-31.02M-24.70%-29.71M-12.97%-28.54M-13.12%-27.03M-14.17%-25.78M-14.17%-25.78M-13.63%-23.82M-26.34%-25.26M-25.92%-23.9M
Paid-in capital 13.34%34.04M13.34%34.04M1.76%30.11M10.52%29.56M13.85%30.14M13.35%30.03M13.35%30.03M13.34%29.58M3.01%26.75M2.48%26.47M
Less: Treasury stock -53.16%494.39K-53.16%494.39K-35.26%249.68K-54.93%173.84K176.51%1.2M143.20%1.06M143.20%1.06M0.00%385.69K-8.32%385.69K--434.05K
Gains losses not affecting retained earnings -24.64%-31.4K-24.64%-31.4K-42.20%-34.95K-63.11%-35.62K-116.85%-31.56K-85.71%-25.19K-85.71%-25.19K-251.57%-24.58K-223.51%-21.84K-407.43%-14.55K
Other equity interest 224.11%82.88K224.11%82.88K157.89%52.73K43.19%22.86K-89.79%17.3K-65.66%25.57K-65.66%25.57K-55.64%20.45K-49.15%15.97K1,255.09%169.39K
Total stockholders'equity -19.48%2.57M-19.48%2.57M-96.79%174.81K-27.08%845.58K-19.60%1.9M-9.88%3.2M-9.88%3.2M12.19%5.45M-79.44%1.16M-65.93%2.36M
Total equity -19.48%2.57M-19.48%2.57M-96.79%174.81K-27.08%845.58K-19.60%1.9M-9.88%3.2M-9.88%3.2M12.19%5.45M-79.44%1.16M-65.93%2.36M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--------
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